Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/17 | 800 | 02/07/2019 | OWN/2019-20/P/21 | 7,000 | 12/07/2019 | OWN/2019-20/C/16 | 4,500 | ||||||
15/07/2019 | OWN/2019-20/R/18 | 400 | 10/07/2019 | OWN/2019-20/P/22 | 2,400 | 25/07/2019 | OWN/2019-20/C/9 | 2,500 | ||||||
15/07/2019 | OWN/2019-20/R/19 | 800 | 10/07/2019 | OWN/2019-20/P/23 | 2,400 | 31/07/2019 | OWN/2019-20/C/12 | 763 | ||||||
15/07/2019 | OWN/2019-20/R/20 | 800 | 10/07/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 3,052 | 10/07/2019 | OWN/2019-20/P/25 | 35,000 | |||||||||
26/07/2019 | OWN/2019-20/R/31 | 3,000 | 10/07/2019 | OWN/2019-20/P/26 | 2,250 | |||||||||
12/07/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/41 | 5,300 | ||||||||||||
15/07/2019 | OWN/2019-20/P/42 | 1,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/43 | 950 | ||||||||||||
15/07/2019 | OWN/2019-20/P/44 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/64 | 650 | ||||||||||||
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